How to use OBF8 - C FI Batch input fournisseurs

OBF8 - Overview

• Transaction Code: OBF8

  Description: C FI Batch input fournisseurs

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

OBF8 - Details

• SAP Tcode: OBF8 - C FI Batch input fournisseurs

  
  Overview:
  The SAP transaction code OBF8 is used to create and maintain vendor master records in the SAP system. It is a batch input program that allows users to quickly and easily create and maintain vendor master records. 
  
  Functionality: 
  OBF8 enables users to create and maintain vendor master records in the SAP system. It allows users to enter data into a batch input session, which is then processed by the system. The data entered can include vendor information such as name, address, contact details, payment terms, and more. The program also allows users to view existing vendor master records and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBF8 in the command field. 
  2. Select “Create” or “Change” from the menu options. 
  3. Enter the required information for the vendor master record. 
  4. Select “Save” to save the changes or “Cancel” to discard them. 
  5. Select “Execute” to process the batch input session. 
  6. Select “Display” to view the created or changed vendor master record. 
  7. Select “Back” to return to the main menu or “Exit” to end the session. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in OBF8 before using it for creating or changing vendor master records. Additionally, users should ensure that all data entered is accurate and up-to-date before saving